Data Status

Local receipts: 2026-10-27 (1 days old)

Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)

Federal latest report coverage: 2026-10-15T00:00:00

Federal latest receipt date (row-level): 2026-09-30 (28 days old)

Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)

Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)

Quarterly

Filed Doc ID: 1026927 | Committee: Friends of Brandon Johnson

Document Information

Filed Date2026-10-15
Document TypeQuarterly
Reporting Period2026-07-01 to 2026-09-30
Pages37
SignerBrandon Johnson
SubmitterJordan DeLoatch

Receipts (160 | $82,200.80)

DonorAmountDateDescription
Gail Pye $500.00 2026-08-24
Pamela M. Rakestraw $500.00 2026-09-21
Catherine L. Readling $500.00 2026-09-10
Mary Reistetter $500.00 2026-09-28
Alex Sims $500.00 2026-09-14
Citseko Staples Miller $500.00 2026-07-20
Rader Travis $500.00 2026-09-28
Rader Travis $500.00 2026-09-28
Lez Ecima Trujillo Torres $500.00 2026-08-17
Bruce Washington $500.00 2026-08-31
Frederick Wherry $500.00 2026-09-14
Eric White $500.00 2026-09-21
Tonnette Williams $500.00 2026-09-28
Nick for Illinois $500.00 2026-07-15 Event Expenses
Nancy Aardema $400.00 2026-08-17
Veronica Aguirre $375.00 2026-08-17
Yvette Hollingsworth $350.00 2026-09-21
Deborah McCoy $350.00 2026-08-17
Rosemarie Colacino $300.00 2026-08-31
Ketan Mandke $300.00 2026-09-14
David Igasaki $250.00 2026-09-21
David Igasaki $250.00 2026-09-28
Yasar Samarah $250.00 2026-09-21
Larry Alcoff $250.00 2026-09-21
Akieva Jacobs $250.00 2026-09-21
Jeannette Hernandez $250.00 2026-09-28
Janet Dewart Bell $250.00 2026-09-21
George D. Beukema $250.00 2026-09-03
Jennifer L. Johnson $250.00 2026-09-14
Rebecca Azar $250.00 2026-09-21
Frances Guichard $250.00 2026-09-14
Rebecca Kiner $250.00 2026-09-28
Laurene Heybach $250.00 2026-08-17
Andre Guichard $250.00 2026-09-14
Deb Rosenberg $250.00 2026-09-28
Robert E. Bartlett $250.00 2026-09-21
Jenna R. Leving Jacobson $250.00 2026-08-31
Liala R. Beukema $250.00 2026-09-03
Torry Hull $250.00 2026-07-27
Saqib Bhatti $250.00 2026-08-17
Romel Ferguson $250.00 2026-08-31
Debra Takehara $250.00 2026-09-14
Gerald McPhail $250.00 2026-07-27
Dorelle Nicole Miller $250.00 2026-09-28
Stephanie Farmer $250.00 2026-09-21
James Montgomery $250.00 2026-09-28
Javette C. Orgain $250.00 2026-09-21
Julia Dyer $250.00 2026-09-28
Julie Dworkin $250.00 2026-08-17
Estela Duhart $250.00 2026-09-28

Expenditures (203 | $374,377.21)

PayeeAmountDatePurpose
Jaylam Group, Inc $2,500.00 2026-09-25 Printing
Jaylam Group, Inc $2,500.00 2026-09-14 Printing
Farley Williams $2,500.00 2026-08-24 Event Production
Jaylam Group, Inc $2,500.00 2026-09-30 Printing
ef Design Group $2,000.00 2026-09-10 Printing
Belinda Hull $1,900.00 2026-07-27 Catering
Airbnb $1,878.17 2026-08-10 Travel
Conn's Catering & Events $1,807.49 2026-07-02 Event Expense
Conn's Catering & Events $1,807.48 2026-07-01 Event Expense
Jeremiah Pickett $1,500.00 2026-08-31 Field Organizing
ef Design Group $1,500.00 2026-09-14 Printing
ef Design Group $1,500.00 2026-07-30 Printing
ef Design Group $1,500.00 2026-07-27 Printing
WDB Marketing $1,445.00 2026-08-10 Printing
Midtown Collective Atlanta $1,325.00 2026-07-24 Venue Rental
Midtown Collective Atlanta $1,325.00 2026-07-13 Venue Rental
Jaylam Group, Inc $1,205.00 2026-09-15 Printing
ActBlue Technical Services $1,093.74 2026-09-28 Credit Card Processing Fee
ActBlue Technical Services $1,080.81 2026-09-21 Credit Card Processing Fee
Abierre Minor $1,000.00 2026-07-06 Fundraising Consulting
Foxx Entertainment Group $1,000.00 2026-08-03 Event Production
Cortez Carter $1,000.00 2026-09-21 Contribution Refund
American Airlines $939.79 2026-08-10 Travel
ef Design Group $925.00 2026-09-21 Printing
NGP VAN, Inc. $882.00 2026-08-25 Software
NGP VAN, Inc. $882.00 2026-07-22 Software
ef Design Group $760.00 2026-08-03 Printing
ef Design Group $750.00 2026-09-21 Printing
ActBlue Technical Services $697.42 2026-09-14 Credit Card Processing Fee
Bluefish Taxi Martha?s Vineyard $620.00 2026-08-20 Travel
Delta Airlines $613.80 2026-07-15 Travel
Delta Airlines $613.80 2026-07-15 Travel
Expedia $571.14 2026-09-21 Travel
ActBlue Technical Services $519.86 2026-08-17 Credit Card Processing Fee
Grassroots Analytics $500.00 2026-07-03 Data Consulting
Grassroots Analytics $500.00 2026-07-23 Data Consulting
Juan Calderon $500.00 2026-07-29 Contribution Refund
AJ Styles Barber & Beauty Salon $500.00 2026-09-30 Event Expenses
Grassroots Analytics $500.00 2026-07-03 Data Consulting
Grassroots Analytics $500.00 2026-09-18 Data Consulting
Tina Pacione-Zayas $500.00 2026-09-21 Contribution Refund
AJ Styles Barber & Beauty Salon $500.00 2026-08-31 Event Expenses
AJ Styles Barber & Beauty Salon $500.00 2026-07-31 Event Expenses
The Westin Peachtree Plaza $493.50 2026-07-29 Lodging
ActBlue Technical Services $456.16 2026-08-31 Credit Card Processing Fee
Mailchimp $450.00 2026-08-27 Software
Mailchimp $450.00 2026-09-28 Software
Mailchimp $450.00 2026-07-27 Software
AT&T $449.01 2026-07-21 Telecommunications
American Airlines $390.80 2026-09-17 Travel